売上高
損益
EPS
利益率
コスト
損益計算書
2016-07千円 | 2017-07千円 | 2018-07千円 | 2019-07千円 | 2020-07千円 | 2021-07千円 | 2022-07千円 | 2023-07千円 | 2024-07千円 | 2025-07千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 10,323,910 | 11,229,039 | 12,064,475 | 13,170,345 | 13,745,277 | 13,774,442 | 15,672,566 | 15,593,470 | 15,725,320 | 16,114,809 |
| 売上原価 | 7,759,004 | 8,406,041 | 9,045,610 | 9,859,566 | 10,164,685 | 10,036,155 | 11,789,185 | 11,626,546 | 11,575,172 | 11,835,998 |
| 売上総利益 | 2,564,905 | 2,822,997 | 3,018,865 | 3,310,779 | 3,580,592 | 3,738,287 | 3,883,380 | 3,966,924 | 4,150,148 | 4,278,810 |
| 販売費及び一般管理費 | ||||||||||
| 従業員給料及び賞与 | 1,081,189 | 1,203,800 | 1,297,908 | 1,570,407 | 1,670,547 | 1,644,300 | 1,489,733 | 1,430,466 | 1,563,593 | 1,604,230 |
| 法定福利費 | 229,310 | 249,780 | 257,496 | 278,511 | 294,776 | 290,556 | 289,793 | 285,767 | 299,517 | 302,477 |
| 退職給付費用 | 31,596 | 32,327 | 33,256 | 34,915 | 34,439 | 33,933 | 34,934 | 35,536 | 36,116 | 38,035 |
| 貸倒引当金繰入額 | -181 | -260 | -1,267 | -413 | -773 | -112 | 4,101 | -3,398 | -648 | 372 |
| その他 | 640,671 | 729,389 | 741,460 | 683,048 | 786,367 | 943,744 | 1,176,792 | 1,325,847 | 1,309,318 | 1,346,073 |
| 販売費及び一般管理費合計 | 1,982,586 | 2,215,037 | 2,328,854 | 2,566,468 | 2,785,356 | 2,912,422 | 2,995,355 | 3,074,218 | 3,207,897 | 3,291,190 |
| 営業利益 | 582,319 | 607,960 | 690,010 | 744,310 | 795,235 | 825,865 | 888,025 | 892,705 | 942,251 | 987,620 |
| 営業外収益 | ||||||||||
| 受取利息 | 24,855 | 24,658 | 18,412 | 14,471 | 12,069 | 10,413 | 10,217 | 8,521 | 8,882 | 11,348 |
| 受取配当金 | 14,824 | 16,081 | 23,542 | 27,853 | 46,772 | 48,835 | 59,016 | 65,041 | 94,388 | 78,345 |
| 投資有価証券売却益 | 42,494 | - | 24,671 | - | 25,521 | 13,188 | 22,673 | - | 27,845 | 55,514 |
| 売電収入 | - | - | - | - | 5,323 | 5,483 | 5,441 | 5,246 | 4,792 | 4,696 |
| 受取地代家賃 | 14,398 | 14,304 | 15,651 | 17,597 | 17,231 | 17,222 | 17,143 | 17,080 | 15,247 | 17,648 |
| 匿名組合投資利益 | - | - | - | - | - | 74,640 | 222,636 | 136,678 | 92,495 | 69,089 |
| その他 | 13,168 | 21,500 | 28,578 | 36,806 | 32,662 | 25,582 | 37,553 | 34,453 | 31,864 | 16,642 |
| 受取保険金 | - | - | - | - | - | - | - | - | 42,615 | - |
| 補助金収入 | - | - | - | - | - | 46,805 | - | - | - | - |
| 受取補償金 | - | - | - | - | 55,890 | - | - | - | - | - |
| 売電収入 | 5,527 | 5,541 | 5,514 | 5,502 | - | - | - | - | - | - |
| 営業外収益合計 | 115,267 | 82,086 | 116,370 | 102,230 | 195,472 | 242,173 | 374,681 | 267,021 | 318,130 | 253,285 |
| 営業外費用 | ||||||||||
| 投資有価証券売却損 | - | 8,492 | - | - | 48,121 | 5,690 | 10,101 | - | 14,209 | 11,483 |
| 売電費用 | - | - | - | - | - | 2,476 | 2,381 | 2,507 | 2,436 | 2,203 |
| 賃貸費用 | 1,658 | 1,658 | 1,969 | 2,064 | 2,054 | 2,054 | 2,077 | 2,130 | 3,334 | 2,269 |
| 匿名組合投資損失 | - | - | - | 16,612 | 50,338 | - | 675 | 7,160 | 7,689 | 8,393 |
| その他 | 748 | 280 | 1,529 | 279 | 300 | 729 | 1,573 | 1,349 | 4,009 | 1,092 |
| 出資金評価損 | - | - | - | - | - | - | - | 9,100 | - | - |
| 売電費用 | 4,348 | 3,769 | 2,964 | 2,536 | 2,566 | - | - | - | - | - |
| 営業外費用合計 | 6,755 | 14,201 | 6,463 | 21,492 | 103,381 | 10,950 | 16,808 | 22,248 | 31,679 | 25,441 |
| 経常利益 | 690,831 | 675,845 | 799,918 | 825,048 | 887,326 | 1,057,088 | 1,245,898 | 1,137,479 | 1,228,703 | 1,215,463 |
| 特別損失 | ||||||||||
| 減損損失 | - | - | - | - | - | - | 17,121 | 49,288 | - | 32,175 |
| 固定資産除売却損 | - | - | - | - | - | 59,667 | - | - | - | - |
| 投資有価証券評価損 | 32,617 | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 32,617 | - | - | - | - | 59,667 | 17,121 | 49,288 | - | 32,175 |
| 税金等調整前当期純利益 | 658,214 | 675,845 | 799,918 | 1,221,785 | 887,326 | 1,147,293 | 1,228,777 | 1,088,190 | 1,228,703 | 1,183,288 |
| 法人税、住民税及び事業税 | 227,806 | 77,514 | 92,159 | 205,504 | 478,648 | 359,045 | 599,677 | 284,146 | 486,566 | 476,441 |
| 法人税等調整額 | 36,213 | -277,473 | 5,386 | 75,018 | -105,553 | 3,283 | -145,526 | 131,232 | -25,926 | -67,319 |
| 法人税等合計 | 264,020 | -199,958 | 97,545 | 280,523 | 373,094 | 362,329 | 454,151 | 415,379 | 460,640 | 409,121 |
| 当期純利益 | 394,193 | 875,804 | 702,373 | 941,261 | 514,232 | 784,964 | 774,625 | 672,811 | 768,062 | 774,166 |
| 親会社株主に帰属する当期純利益 | 394,193 | 875,804 | 702,373 | 941,261 | 514,232 | 784,964 | 774,625 | 672,811 | 768,062 | 774,166 |
| 特別利益 | ||||||||||
| 固定資産売却益 | - | - | - | - | - | 149,872 | - | - | - | - |
| 訴訟損失引当金戻入額 | - | - | - | 396,736 | - | - | - | - | - | - |
| 特別利益合計 | - | - | - | 396,736 | - | 149,872 | - | - | - | - |